Quarterly
Filed Doc ID: 989603 | Committee: Friends of Robyn Gabel
Document Information
| Filed Date | 2025-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 18 |
| Signer | Robyn Gabel |
| Submitter | Paula Riggins |
Receipts (72 | $147,920.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sorling Northrup Hanna Cullen & Cochran, Ltd. | $500.00 | 2025-07-01 | |
| Norfolk Southern Corp | $500.00 | 2025-07-01 | |
| Alan Gaffner | $500.00 | 2025-08-27 | |
| Stripe Inc | $500.00 | 2025-08-25 | |
| Stricklin and Associates, INC | $500.00 | 2025-08-12 | |
| Credit Union Political Action Council - CUPAC IL | $500.00 | 2025-07-01 | |
| Diageo North America Inc. | $500.00 | 2025-07-09 | |
| The Boeing Company PAC | $500.00 | 2025-07-09 | |
| AGL Services Company | $500.00 | 2025-09-23 | |
| Illinois Court Reporters Association | $500.00 | 2025-09-23 | |
| INA-PAC | $500.00 | 2025-09-23 | |
| Interstate Gas Supply LLC | $500.00 | 2025-09-23 | |
| Sharon Healthcare Woods, Inc. | $405.00 | 2025-09-29 | |
| Sharon Healthcare Willows, Inc. | $405.00 | 2025-09-29 | |
| Sharon Healthcare Elms, Inc. | $405.00 | 2025-09-29 | |
| Sharon Healthcare Pines, Inc. | $405.00 | 2025-09-29 | |
| SLK Consulting, Inc. | $250.00 | 2025-09-23 | |
| Joel Africk | $250.00 | 2025-07-29 | |
| GlaxoSmithKline LLC PAC | $250.00 | 2025-08-12 | |
| Smart TD PAC | $250.00 | 2025-07-01 | |
| Health Care Council of Illinois Political Action Committee | $250.00 | 2025-08-12 | |
| Matthew O'Shea | $250.00 | 2025-09-23 |
Expenditures (74 | $102,403.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Constant Contact | $175.00 | 2025-08-18 | Database |
| Constant Contact | $175.00 | 2025-09-18 | Database |
| Cafe 26 | $168.49 | 2025-08-06 | Meals |
| United States Treasury | $167.80 | 2025-07-30 | Taxes - federal |
| Cafe 26 | $166.87 | 2025-08-06 | Meals |
| United States Postal Service | $166.00 | 2025-08-06 | Postage |
| Topo Gigio | $149.88 | 2025-07-10 | Meals |
| Verizon | $143.11 | 2025-09-22 | Telephones |
| Cafe 26 | $137.18 | 2025-08-06 | Meals |
| Google Suite | $133.52 | 2025-07-01 | Email storage |
| Verizon | $128.72 | 2025-07-21 | Telephones |
| Verizon | $128.72 | 2025-08-21 | Telephones |
| United States Postal Service | $78.00 | 2025-09-30 | Postage |
| Uber (Ride Share) | $60.94 | 2025-08-30 | Travel |
| Byline Bank | $60.00 | 2025-09-10 | Stop Payment Fee |
| Uber (Ride Share) | $54.73 | 2025-08-08 | Travel |
| Uber (Ride Share) | $26.35 | 2025-08-07 | Travel |
| Uber (Ride Share) | $23.94 | 2025-07-24 | Travel |
| Uber (Ride Share) | $20.52 | 2025-08-07 | Travel |
| Google Suite | $19.99 | 2025-07-27 | Email storage |
| Uber (Ride Share) | $14.91 | 2025-08-07 | Travel |
| Uber (Ride Share) | $11.89 | 2025-08-17 | Travel |
| Illinois Department of Revenue | $10.70 | 2025-07-29 | Taxes - state |
| Uber (Ride Share) | $8.90 | 2025-08-17 | Travel |